Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,000,000
JPY
|
376,000,000
JPY
|
8,943,000,000
JPY
|
7,369,000,000
JPY
|
1,028,000,000
JPY
|
JPY
|
162,000,000
JPY
|
163,000,000
JPY
|
967,000,000
JPY
|
315,000,000
JPY
|
49,000,000
JPY
|
6,891,000,000
JPY
|
8,387,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,813,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,141,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
5,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
— |
| Operating profit (loss) |
7,000,000
JPY
|
24,000,000
JPY
|
-610,000,000
JPY
|
385,000,000
JPY
|
50,000,000
JPY
|
-1,125,000,000
JPY
|
47,000,000
JPY
|
51,000,000
JPY
|
-59,000,000
JPY
|
-43,000,000
JPY
|
9,000,000
JPY
|
547,000,000
JPY
|
-567,000,000
JPY
|
-1,072,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-558,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Income taxes | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Profit (loss) | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
— |